10/20/2010
09:31:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ROSANA 79-711 2 30.00 4217********2822 007165
ALONZO SALVADOR 79-2370 2 60.00 5312********0224 007165
ARCAMO FRED 79-2495 2 30.00 4282********4007 061610
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 806010
ARIZABAL EDGAR 79-2038 2 30.00 4210********7071 026218
AVITIA MOSES 79-1791 2 30.00 4494********7283 189958
BALTHASER NICK 79-1533 2 65.00 4366********8033 09733A
BAMBA ERWIN 79-809 2 29.00 4460********0309 712255
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02084B
BANGIT MARC 79-454 2 29.95 4460********0314 789815
BARNES TYRESHA 79-2985 2 30.00 4282********5992 071610
BAUTISA JOE 79-331 2 68.00 4460********3304 852433
BAUTISTA RALPH 79-799 2 33.00 5287********3034 749665
BRYANT ISAIAH 79-2770 2 30.00 4867********6228 081610
BUSTOS JOSEPH 79-648 2 60.00 4460********1814 803656
CALIMQUIM JOHN 79-57 2 60.00 4800********9090 01567A
CAMPOS MARIBEL 79-109 2 28.00 4217********5786 007165
CARTER DEY 79-333 2 30.00 3715*******4005 163250
CESPEDES ERIC 79-2083 2 30.00 4266********4469 026221
CHAN GERALD 79-1945 2 30.00 4154********8433 026221
CHHAN TANIA 79-2117 2 30.00 4217********6768 007165
CHIECHI JESSICA 79-546 2 30.00 4217********3900 007170
CHIECHI WILLIAM 79-547 2 30.00 4217********3900 007170
CLARK STEVE 79-713 2 58.00 4147********2480 02010C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 747732
CRUZ ROSE 79-2731 2 30.00 4502********7750 142307
DAMM AARON 79-283 2 30.00 4217********4592 007170
DAVIS NELSON 79-83 2 28.00 4867********1631 011710
DEGUZMAN PHILLIP 79-1040 2 38.00 4147********0518 01011C
DELA CRUZ SHEILA 79-2964 2 60.00 5262********2013 443648
DELACRUZ CYNTHIA 79-2729 2 25.00 4778********6465 117476
DELGADO DAVID 79-168 2 27.00 5403********3847 091700
DOLL RYAN 79-2531 2 30.00 4828********6024 170212
DOWDELL SHARON 79-2526 2 55.00 4494********7628 555285
DOWNING RICHARD 79-339 2 27.00 4217********8299 007170
DUASO ANGELO 79-738 2 30.00 5178********4048 020170
EDORIA MINERVA 79-2459 2 29.99 4266********4092 026223
ELAM DAN 79-224 2 30.00 4185********1027 026100
ELISIARIO MARCOS 79-2334 2 30.00 4147********9210 01101C
FERGUSON IAN 79-1243 2 38.00 5490********2597 01577Z
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 759910
FLANAGAN MARC 79-700 2 35.00 4342********3019 878947
FLORES FREDDY 79-2436 2 30.00 4217********8488 007170
FORTES GERRY 79-272 2 30.00 5409********9430 618372
GANA JOLYN 79-2869 2 30.00 4342********2802 772364
GAONA NICETTE 79-2288 2 35.00 4502********2857 142310
GARCIA PHILIP 79-2482 2 30.00 4460********6118 803673
GARLAND STEFANIE 79-2372 2 35.00 4337********9513 071704
GERRITS KEVIN 79-2812 2 30.00 5466********7951 01145Z
GIANULIAS JIM 79-2641 2 50.00 4873********3800 805085
GIBSON DEBBIE 79-2342 2 30.00 4465********0436 02046B
GRATTERI AMALIA 79-2627 2 30.00 4037********0308 90027B
GREEN MINGO 79-1469 2 32.00 4366********1242 023324
GUZMAN MARTHA 79-653 2 30.00 4460********1518 852463
HARRIS RANDY 79-353 2 35.00 4266********5774 026226
HERNANDEZ MIGUEL 79-1930 2 30.00 4217********5809 007170
HOLLOBAUGH JAMIN 79-1865 2 61.00 4460********8808 787965
IBARRA CEZAR 79-716 2 30.00 4282********2292 051710
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 007170
JACKSON DEBORAH 79-2629 2 30.00 4217********1229 007170
JONES DWAYNE 79-178 2 30.00 3715*******4005 186006
KANG DANIEL 79-2118 2 30.00 4266********8866 01204B
KELSEY ANTHONY 79-2878 2 55.00 4868********1503 878971
KHOURI JOHN 79-762 2 33.00 4313********2888 01570C
KITTELSON DENNIS 79-782 2 29.99 4259********1197 759927
KLATT KEVIN 79-719 2 56.00 5466********3416 74054P
LAPORTE DAVE 79-2813 2 30.00 5433********3563 R1848Z
LEE DON 79-364 2 35.00 4342********0420 712284
LEVERETT GREGORY 79-280 2 30.00 5312********5350 007170
LEWIS MARCELIA 79-638 2 30.00 4282********1076 071710
LEWIS REGINALD 79-193 2 30.00 4282********4227 071710
LEYVA FRANK 79-2984 2 30.00 4347********9122 071710
LUCIEN WILLARD 79-856 2 30.00 4460********8302 853981
LYLES BRANDON 79-2084 2 30.00 4282********8746 071710
MACKEY MARCUS 79-2967 2 20.00 4867********1235 071710
MAGNO ELISSA MAE 79-2769 2 30.00 4217********1384 007170
MARASIGAN MIGUEL 79-587 2 60.00 3717*******2001 124540
MARTZ ANDREW 79-2920 2 65.00 5438********6216 740950
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02016R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 01272B
MCARTHUR NATALIE 79-1715 2 67.00 6011********2538 02023R
MCDANIEL RHONDA 79-2439 2 30.00 4798********3615 080482
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 990433
MEDINA LADONNA 79-936 2 43.00 4282********8790 091710
MENDOZA ADELA 79-2700 2 50.00 4185********5315 026107
MONTELLANO ENRIQUE 79-2834 2 30.00 4366********5267 025216
MONTGOMERY PAMELA 79-783 2 55.00 4342********4281 825997
MORGAN DANIEL 79-419 2 28.00 6011********9586 02043B
MURPHY SEAN 79-259 2 30.00 4788********7337 701512
NEPOUCENO FEDRICO 79-1239 2 30.00 4264********7697 01572A
NOLL SUSAN 79-569 2 30.00 5222********3600 01322Z
OJASCAST BERNARDO 79-214 2 28.00 4460********8229 878997
ORABONI ALISON 79-528 2 30.00 4418********9694 98415A
ORIOL AMBER 79-2865 2 55.00 4307********3501 713137
OSORIO AARON 79-279 2 54.00 3723*******3001 128555
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 825722
PANGILINAN DENNIS 79-672 2 57.00 4282********8414 011710
PARKER RUSSELL 79-718 2 30.00 4465********2697 02069A
PAZ GABRIEL 79-451 2 30.00 4460********9951 852493
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 879011
PEREZ ELNER 79-557 2 30.00 4460********7032 747051
PERRY MONIQUE 79-2737 2 30.00 4217********8352 007171
QUICK GLEN 79-1124 2 33.00 5178********1641 208431
RADFORD DAVID 79-934 2 38.00 5403********5103 091711
RAMOS ARACELI 79-441 2 30.00 4154********1188 026233
RAMOS JESSICA 79-1994 2 30.00 4217********2016 007171
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 968556
REEVES BRIAN 79-1617 2 61.00 4217********4319 007171
RICHARDSON KENNETH 79-1494 2 35.00 4217********8759 007171
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 071736
RICO NATHAN 79-319 2 30.00 4217********1796 007171
RODRIGUEZ ASHLEE 79-2626 2 30.00 5403********1547 091712
RUALO ELGENE 79-1790 2 76.00 4217********2128 007171
RUSSELL DAVID 79-2896 2 30.00 5403********8715 091712
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 713904
SANTOS JOSE 79-2926 2 20.00 4867********2388 041710
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 01440C
SHORT RICHARD 79-41 2 35.00 4868********3509 788919
SINGH PRITPAL 79-572 2 30.00 4282********8326 041710
SMITH JESSICA 79-1811 2 35.00 4194********3457 026236
SOTELO RENATO 79-374 2 35.00 3728*******4000 166878
SRAW SUE 79-2056 2 32.00 4460********8531 827077
STRATTON MELISSA 79-2563 2 29.99 4217********2241 007171
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 968559
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 051710
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 007171
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 113492
VERTUDEZ DERRICK 79-896 2 33.00 4264********7854 01579B
WARE AUNDRE 79-2660 2 30.00 4282********5099 061710
WATSON DEANNA 79-1398 2 33.00 4217********2366 007171
WATTS GLENN 79-822 2 30.00 4803********2978 050531
WELDON YOLANDA 79-2656 2 35.00 4217********6323 007171
WINFORD KERRY 79-2450 2 29.99 4494********5306 470323
YEN DENNIS 79-510 2 35.00 4217********2908 007171
ZEPEDA ROBERTO 79-2800 2 30.00 5322********0011 071710
           
           
           
Totals
Count Card Type Total
     
6 American Express 239.00
21 MasterCard 769.98
105 Visa 3769.91
3 Discover 124.00
0 Other 0.00
     
    4902.89